Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | WATER METER MAINTENANCE |
| PAYEE | VANGUARD UTILITY SERVICE, INC. |
| PAYMENT REQUEST | PRM 2200 23030614869 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 121 | 03/09/2023 | Paid | $90.00 |
| DO 2200 22051808077 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 111 | 03/09/2023 | Paid | $1,170.00 |